{"id":224,"date":"2022-07-20T11:31:29","date_gmt":"2022-07-20T11:31:29","guid":{"rendered":"http:\/\/s750665526.websitehome.co.uk\/?page_id=224"},"modified":"2022-07-25T19:28:42","modified_gmt":"2022-07-25T19:28:42","slug":"invoicing","status":"publish","type":"page","link":"https:\/\/floralfrog.co.uk\/invoicing","title":{"rendered":"Invoicing"},"content":{"rendered":"\t\t
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Home<\/a> > Features > Invoicing<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Pending Payments<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Within the Accounts section you can track outstanding payments for both Customers and Suppliers. From here you can generate invoices to your customers either manually or automatically. When a payment is received, you can mark this off with the “Payment Received” button and the sales ledger is automatically updated with the received payment.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Invoice Template & Settings<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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You can configure and customise a basic invoice template for your business and choose how oftern you generate invoices to your customers, i.e. Daily, Weekly, Monthly or you can do it manually.<\/span><\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Invoice Template<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Generate professional looking invoices to your customers and stand out from the crowd.<\/span><\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Keep track of your Invoices<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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You can easily keep track of invoices that have been sent to your customers including those that are due and overdue.  A summary of outstanding amounts owed can be seen on the dashboard.<\/span><\/p>\n<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Trying to Reach Us<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Got a question? We\u2019d love to hear from you. Please click the button below to contact us. We\u2019ll respond as soon as possible.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tCONTACT US<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Home > Features > Invoicing Pending Payments Within the Accounts section you can track outstanding payments for both Customers and Suppliers. From here you can generate invoices to your customers either manually or automatically. When a payment is received, you can mark this off with the “Payment Received” button and the sales ledger is automatically […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-224","page","type-page","status-publish","hentry"],"blocksy_meta":{"styles_descriptor":{"styles":{"desktop":"","tablet":"","mobile":""},"google_fonts":[],"version":6}},"yoast_head":"\nInvoicing - Floral Frog<\/title>\n<meta name=\"description\" content=\"Floral Frog Software was born out of the necessity for an easy to use software that could tie in all the aspects of running a florist.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/floralfrog.co.uk\/invoicing\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Invoicing - 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